Organization Name: First Mutual Holdings Limited
Job Title: INTERNAL AUDITOR
Role Purpose:
Reporting to the Team Leader Internal Audit, the successful candidate will be responsible for conducting risk assessments, developing control matrices, organizing and carrying out audits, and performing investigations to evaluate the effectiveness of risk management, compliance, and governance processes.
Job Summary
- Type: full-time
- Location: Harare
- Category: Finance
- Closing Date: 2026-08-10
Key Responsibilities
- Conducting risk assessments, identifying risks and ranking them by likelihood and impact to come up with the risk profile and audit focus areas
- Developing a matrix that identifies controls and evaluates their effectiveness in mitigating the identified risks
- Organising and carrying out a pre-audit meeting with the client to agree on the audit objectives and scope of the planned audit
- Developing a program of appropriate audit tests and analysis by identifying the control objective, key risks, existing controls
- Perform audit procedures to evaluate the adequacy and effectiveness of risk management, compliance and governance processes and procedures
- Quantifying the risk and documenting existing weaknesses identified to produce a draft audit report
- Carrying out investigations for complaints or allegations received
- Perform follow up and produce a report on results
Requirements
- Degree in Internal Auditing, Finance, Accounting, Risk Management.
- Professional certification, such as Certified Internal Auditor (CIA)
- At least 2 years’ experience in a similar position
- Strong written and verbal communication skills
- Good copy and visual communication abilities
- Strong attention to detail
How to Apply
To apply, please visit: forms.office.com
About the Company
First Mutual Holdings Limited is a prominent financial services group firmly rooted in Zimbabwe, operating from its base at First Mutual Park. The company demonstrates a deep understanding of African financial markets, highlighted by its analysis of Capital Gains Tax rules across 26 stock exchanges, including Zimbabwe's. This focus underscores its critical role in the region's economic landscape, providing invaluable insights and services. Committed to its motto, 'Go Beyond,' First Mutual Holdings Limited continues to drive innovation and value within the dynamic financial sector, maintaining a strong presence in Zimbabwe.
Website: https://www.firstmutual.co.zw/
Frequently Asked Questions
What qualifications and certifications are typically required for an Internal Auditor role in Zimbabwe, especially within a financial institution?
Most roles require a Bachelor's degree in Accounting, Finance, or a related field. Professional certifications like ACCA, CIMA, or Certified Internal Auditor (CIA) are highly advantageous and often preferred for career advancement in the Zimbabwean financial sector.
What are the typical day-to-day responsibilities of an Internal Auditor in Zimbabwe, particularly in a financial holding company environment?
Daily tasks involve conducting financial and operational audits, evaluating internal controls, and preparing detailed audit reports. You'll also be expected to identify risks, recommend improvements, and ensure compliance with local regulatory frameworks.
What is the typical work culture like for Internal Auditors in Zimbabwean financial institutions, and what are the general expectations?
The culture often emphasizes professionalism, meticulous attention to detail, and adherence to strict ethical standards. Expectations include strong analytical skills, proactive problem-solving, and the ability to work independently and as part of a team within a regulated environment.
What are the realistic career progression paths for an Internal Auditor within the Zimbabwean finance industry?
Starting as an Internal Auditor, you can progress to Senior Auditor, Audit Manager, and potentially Head of Internal Audit. Opportunities also exist to transition into risk management, compliance, or broader finance roles within the financial services sector in Zimbabwe.
What kind of benefits package can an Internal Auditor typically expect from a reputable financial institution in Zimbabwe?
Standard benefits usually include medical aid, pension contributions, and annual leave as per Zimbabwean labour laws. Some employers may also offer group life assurance, study leave for professional development, and performance-based incentives.
What should I highlight in my application and what do Zimbabwean financial employers look for in an Internal Auditor candidate?
Emphasize your audit experience, understanding of IFRS, and any regulatory compliance knowledge relevant to Zimbabwe's financial sector. Employers seek candidates with strong analytical abilities, integrity, excellent communication skills, and a commitment to continuous professional development.